| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1724003001WL027370 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23280620220467550 | Rejected | A/c Blocked or Frozen | 08/07/2022 | MP1724003_280622FTO_229587 | 467550 |
| 1724003WL0048489 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23060820220663554 | Rejected | Account closed | 11/10/2022 | MP1724003_031022FTO_440117 | 663554 |
| 1724003WL0101274 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23241120220983459 | Rejected | No Such Account | 02/05/2023 | MP1724003_031222FTO_559152 | 983459 |
| 1724003WL0131100 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23140520231238447 | Rejected | No Such Account | 26/05/2023 | MP1724003_160523FTO_44752 | 1238447 |
| 1724003WL0131330 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23020620231240077 | Rejected | No Such Account | 13/06/2023 | MP1724003_050623FTO_73706 | 1240077 |
| 1724003WL0131492 | MP-24-003-001-001/141-A | 4 | Suman | 1724003001/WC/22012034968955 | laghu talayi nirman narsary ke pass | 8208 | 1724003001NRG23140620231240898 | Processed | | 05/07/2023 | MP1724003_270623FTO_132363 | 1240898 |